| 9/19/2014 3:06:13 AM | Work Item completed by by Geer, Tommy | |
| 9/3/2014 1:43:52 PM | DC assignment by Laker, Andrew | |
| 9/2/2014 5:46:22 PM | All TMs have approved the request | |
| 9/2/2014 5:46:20 PM | TM approval by Morris, Robert (Rob) | |
| 9/2/2014 9:31:55 AM | All PTEs have acknowledged the request | |
| 8/26/2014 8:16:07 AM | Request submitted, PTE Review required | |
| 8/26/2014 8:14:07 AM | Request created by Geer, Tommy | |